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Dutch Bros BROS Occupancy & other costs — Cost of Sales
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Where this comes from
Reported directly by Dutch Bros in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
The source filing: Dutch Bros’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001866581-26-000133
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Company-operated shops | ||||
| Beverage, food & packaging | 133,108 | 96,468 | 245,430 | 177,847 |
| Labor costs | 129,460 | 101,270 | 241,765 | 190,709 |
| Occupancy & other costs | 83,085 | 59,984 | 159,870 | 113,911 |
| Pre-opening costs | 8,408 | 4,542 | 14,749 | 10,153 |
| Franchising and other | 11,909 | 6,429 | 24,267 | 15,204 |
| Segment cost of sales1 | 365,970 | 268,693 | 686,081 | 507,824 |
| Segment contribution |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Dutch Bros's occupancy & other costs — cost of sales?
- Dutch Bros (BROS) reported occupancy & other costs — cost of sales of $83.09M in Q2 2026.
- How has Dutch Bros's occupancy & other costs — cost of sales changed year-over-year?
- Dutch Bros's occupancy & other costs — cost of sales increased by 38.5% year-over-year, from $59.98M to $83.09M.
- What is the long-term trend for Dutch Bros's occupancy & other costs — cost of sales?
- Over 3 years (2022 to 2025), Dutch Bros's occupancy & other costs — cost of sales has grown at a 31.9% compound annual growth rate (CAGR), from $109.37M to $251.11M.
- What does occupancy & other costs — cost of sales mean?
- This metric represents the direct costs associated with the physical operation of retail locations, specifically excluding labor and food/beverage ingredients. It encompasses expenses such as rent, property taxes, common area maintenance, and utilities required to maintain shop functionality. Monitoring these costs is essential for evaluating the fixed-cost burden of the company's real estate footprint relative to revenue generation.
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